How to enter subcontracting details ion SBO.

hi all
How to enter subcontracting details ion SBO.
It is in manufacturing process, where my client send a product out side to a third party for further process (sub contracting) of the product and recieves it back, then it is used with other rawmateral to get a finished product.
where should i enter these details that product going out of the factory and comming in, and its cost which incurred with third party.
regards
kumar

Hi Kumar,
I would suggest that you will have to maintain the the third party work shop where your goods are going to be processed as a Warehouse. Now create the Production order as a Standard or a special one as the case maybe and mention the Warehouse no. in the Item level of the production Order. Once the oruduction Order is created and saved change the status to Released and issue it for production. Now the posting date of the Issue document would be the Issue date. Also make sure that at the Item level or the Production Order level you have changed the issue method to be manual since you want to record the issue date. Also once the Goods have been processed you can create the Receipt document by putting the warehouse as your warehouse.
Hope this helps.
Nagesh

Similar Messages

How to enter PAN details through DTW

Hi All,
How to enter Business Partners, PAN details, through DTW..,
regards,
Kumar.

Log in to DTW and select Advaced -> Maintain Interface.
From the window, from the choose from list, select the 'oBusinessPartner'. From here select, 'BPFiscalID'
Select this and right click and selct 'Create Template'
Save the template and fill this and import.
Note:
The following is the mapping between the fields in Excel File
TaxId0     PAN No
TaxId1     CST NO
TaxId2     LST/VAT NO
TaxId3     SERVICE TAX NO
TaxId4     PAN CIRCLE NO
TaxId5     PAN WARD No
TaxId6     TAN NO
TaxId7     PAN ASSESSING OFFICER
TaxId8     COMPANY TYPE
TaxId9     NATURE OF BUSINESS
TaxId10     ASSESSEE TYPE
TaxId11     TIN NO.

How to enter project details in p2p cycle

hi this is priya,
while creating requisition in p2p cycle, i am trying to enter project details but its not accepting.
will any one help for me....
Regards,
priya..

This question might be more suitable in one of the EBS forums?
https://forums.oracle.com/forums/category.jspa?categoryID=3

How to enter Connection details for MAC OS X Version 10.6.7

Hi,
I downloaded SAP GUI 7.02 for JAVA and installed on my MAC BOOK PRO. Now I need to mention connection parameters for accessing my SAP system. How to write configuration file and where to place this file to complete my installation.
Regards,
Muhammed Nishad

Hi,
You can check here (http://sapbasis.wordpress.com/2007/08/22/installation-and-configuration-of-sapgui-for-java-on-linux/)
I use the same config on Linux and Mac. It works.
ardhian
http://ardhian.wordpress.com
http://sapbasis.wordpress.com

How to enter BOM data in BOM header

I need a small help from SAP GURUS regarding the subject given above. When i was trying to enter BOM data in DIR enabled object links of BOM header, it was not allowing (Disabled) to enter the same.
How to enter BOM details in BOM header in DIR?
Is their any proceedure to enter the BOM data in DIR object?
Thanks in advance.
Regards
Suresh. J

Hi Suresh,
unfortunatly it is not possible to add a BOM header link from document side.
Generally the linkage of objects to a DIR is designed as such that a
user can create and maintain the link from object-side as well as from
document-side. There are, however, some exceptions like the production
order (PORDER), BOM item (STPO_DOC) and BOM header (STKO_DOC). Links to
these objects can only be created and maintained from object-side.
Regarding BOM objects the reason for this restriction is due to the
engineering change master, which is completely connected to BOM. The
functionality at this level only allows the display of BOM objects from
the DMS application.
The check for these objects is done in the following coding:
Main Program     SAPLCV130
Source code of   LCV130O01
MODULE (PBO)     L201_BLANKLINES
***special settings
IF drad-dokob = 'PORDER' or drad-dokob = 'STPO_DOC' or
     drad-dokob = 'STKO_DOC' or drad-dokob = 'DPR_OBJLNK'.
    PERFORM display_col_change USING 'PORDER-CO_POSNR' 1 1.   " no icon
    GF_no_edit_screen_link = 'X'.
ENDIF.
if not gf_no_edit_screen_link is initial
and display_mode NE c_dms_display.
    message w321 with intdrad-dokob.
endif.
ENDMODULE.                             " L201_BLANKLINES OUTPUT
I hope this information is usefull for you. In that case please reward points.
Best regards,
Christoph

How do i enter payment details to my existing apple id?

Having already set up my Apple ID a few years ago without payment details (I used my husbands!!) i now need to be able to buy book/music etc off my own IID and cannot find how to set payment details? Thanks

iPad's
Settings > iTunes & App Store > Apple ID: > View Apple ID > sign in with your Apple ID and change here.
Note: All content bought previously with one Apple ID cannot be merged or transferred to another Apple ID.
To update those content, you'll need the same Apple ID & password that were used to obtain them.

Portal Master-detail form how to auto assign detail record sequence number

Portal Master-detail form how to auto assign detail record sequence number.Please help me?

You can just read the following section
Can I specify a sequence number generator as the default value for a form column?
Yes. Enter the following in the "default value" field for the column:
#<schema name>.<sequence name>.nextval
where <schema name> is the name of the schema containing the sequence, and <sequence name> is the name of the sequence. The entry is preceded by a "#".
For example, if the schema name is "SCOTT", and the sequence name is "CUSTOMER_SEQ", the default value entry is:
#SCOTT.CUSTOMER_SEQ.NEXTVAL
same way you can do for master - detail form.
for more information on forms please refer the following URL.
http://otn.oracle.com/products/iportal/htdocs/portal_faq.htm#BuildingApplications
hope it helps.

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

How to Enter multiple inputs at a time in Form or Table

Hi,
I have one doubt in Webdynpro with java. How to enter multiple inputs at a time?
For Exam My requirement is we will take employee details node under node empid, name, sal etc some attributes is here
Client asking like this enter multiple inputs at a time that data will saved in ECC System.
1.     By using form how can enter enter multiple inputs at a time I donu2019t this so I will take table(here I will select input fileds). If any possible in form also tell me how I can enter multiple inputs at a time.
In table suppose 6 rows available So He will enter
                         empid, name, sal ,firstname, last Name
                         empid, name, sal ,firstname, last Name
                         empid, name, sal ,firstname, last Name
Like 6 time Click Submit. That data will save in ECC.
So I was taken table. But in that Table only first row will be editable. I want all 6 will editable that time he will put data in rows then click on submit.
How to editable these remaining rows? if u have any documents pls send me.
Regards
Vijay Kalluri

Dear Vijay,
To enter multiple inputs in a table and to make the other rows editable you have to provide that node with initial values.
by initial values I mean you have to make that much space in your table node.
For example the name of Node is yourNode & you have empid, name, sal ,firstname, last Name
attributes in that node, and you have to make 6 rows editable.
Then, simply write this code in you wdDoinit() method of your view controller.
IPrivateYourView.IYourNodeElement e ;
for(int i = 0 ; i < 6 ; i++ )
e = wdContext.nodeYourNode().createYourNodeElement();
e.setAttributeValue("empid" , "") ;
e.setAttributeValue("name" , "") ;
e.setAttributeValue("sal" , "") ;
e.setAttributeValue("firstname" , "") ;
e.setAttributeValue("lastname" , "") ;
wdContext.nodeOverTimeEnty().addElement(e) ;
Change YourView with your view name & YourNode with your node name.
If you have any problem in doing this you can revert back.
Hope it helps!!
Warm Regards
Upendra Agrawal

Migo(goods reciept), -- how to enter recd. qty.in nos. and kgs. of a matl.

Take an example of steel (angles, flats, plate or so). He receives in 5nos. and 200kgs.
In goods receipt how to enter the quantity in numbers and its weight both? In item detail, Quantity,of Migo screen there are 5 rows for entry. 1. Qty. in unit of entry. In this what we enter is going to maintain in 2. Qty. in sku with respect to its base unit of measure. Here the problem comes the qty. recieved may not be to the data mentioned in units of measure in material master. In practical it is different. If we mention the quantity received same as the sku(stock keeping unit) then the qty entered is ok. 3. Qty in PO price unit. The details in this is the quantity received and its payment. 4. Qty in delivery note. We mention the qty received in delivery note which is weight. 5. Qty ordered which is picking up from PO. Please give the solution where to enter nos? Thanking you,
Srinivas

Hi gurus,
In this case, can I use the KANBAN correction to increase the KANBAN bin qty?
Thanks
Lim
Singapore

How to enter values in the fields of standard SAP Infotype e.g. IT0024

Hi,
How to enter values in the fields of standard SAP Infotype?
e.g. I want to enter values in infotype IT0024(Qualifications) in the field AUSPR(Profincy):-
1-Level 1
2-Level 2
3-Level 3
4-Level 4
5-Level 5
Thanks,
Ameet

Hi Divya,
I checked with the screen and report which is mentioned by you. But I want to modify/make changes that should appear in the screen when you view details for a particualar employee in Qualifications(IT0024).
Please refer the screen 2000 of module pool MP002400 in SE80. In that screen I want to make change as listbox with key.
Can it be achieved in the same way as mentioned by you before by making standard SAP report as Z and then modify using layout editor?
Please help me out. I think I am almost there.
Thanks,
Ameet

How to enter Non-Stock P.O. ???

Hi Gurus,
I want to enter P.O. (T.code ME21N) with out material number, i.e. non-stock P.O. eg. Only for Freight or transpot cost etc.
Please give me detail procedure which filed to enter for T.code ME21N and if possible how to enter invoice for non-stock P.O.
Thanks in advance

hi krishna
thanks for quick reply
the problem is I can't see P.O. type - others, please help me how to get P.O. type others
I will assign points
thanks

If physicaly checked the stock found zero. how to enter stock zero in systm

if physicaly checked the stock found zero. how to enter stock zero in system
thanx

Hi
You can follow the following physical Inventory transaction for updating ZERO stock in the system.
Please go with following transaction
MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
(After getting Physical inventory document number you go with MIO4)
MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAPu201D Count entered for phys. inv. doc. 100000112"
(After completed above transaction you please go with MI07)
MI07>you will get Post inv.differences: initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button (Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
Physical Inventory:
Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
Physical inventory can be carried out both for a companyu2019s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packaging). This inventory is carried out saperately for both type of stocks.
Physical Inventory Processes:
Several inventory processes available for physical inventory which includes as follow:
1. Periodic Physical Inventory
o All stocks of the company are physically counted on the balance sheet key date
o Every material must be counted
o Entire warehouse must be blocked for material movements during count.
2. Continuous Physical Inventory
o Stocks are counted continuously during the entire fiscal year.
o It is important to ensure that every material is physically counted at least once during the year.
3. Cycle Counting
o In this method of physical inventory, inventory is counted at regular intervals within a fiscal year.
o These intervals (or cycles) depend on the cycle counting indicator set for the material in Material Master record as CC indicator in plant view data.
o With this Cycle Counting Method of Physical Inventory allows fast-moving items to be counted more frequently than slow-moving items.
4. Inventory Sampling
o Randomly selected stocks of the company are physically counted on the balance sheet key date.
o If found not much variance between the counted stock and the book book stock, it is presumed that the book inventory balances for the other stocks are correct.
Physical Inventory Process Cycle Flow
1. Creation of physical inventory document
- Physical inventory document(s) is created individually or using the batch program, click for more information
- The transaction codes for creation physical inventory are as follow
Individual Inventory documentation creation
MI01 - Individual physical inventory creation
MIS1 - Inventory Sampling document creation
MICN - Cycle count inventory document creation
Collective Inventory document creation
MI31 - Own stock without special stock
MIK1 - Vendor consignment
MIQ1 - Project stock
MIM1 - Returnable Transpiration material
MIW1 - Customer Consignment stock
MIV1 - Returnable material with customer
MIO1 - Material provided to Vendor (Subcontracting material)
2. Print physical inventory document
- Physical Inventory document can be printed based on the physical inventory document status and or item status
- Transaction code MI21 is used to print the inventory document where print default value can be populated
3. Count the physical stock
- Based on the inventory document printout, the warehouse person will check the stock of material physically and note that on print out. This is completely physical process.
4. Enter count in system
- On completion of physical count, the count result is needs to be entered in the system. This can be with reference (using Tcode MI04) or without reference (using Tcode MI04) to the physical inventory document.
- If count quantity for that material is ZERO then select ZC (zero count) column instead of putting 0 in qty field. If 0 is used for zero count then systm will consider that as "not counted"
5. Analyze difference
- Once count is posted in the system, difference analysis can be carried out using transaction MI20
- The output gives information based on the input criteria i.e. physical inventory document, plant, material etc.
- The output gives information about the book quantity, Counted quantity, difference in quantity and value.
- From this output list, you can carry out further process ie initiate recount, change count quantity, post difference
6. Initiate recount and follow the steps 3,4,5
- If found unacceptable difference, recount is initiated using directly from difference analysis list (transaction code MI20) or using transaction code MI11.
- New inventory document will be created for selected items or for entire document
- The original document items will be deactivated once recount is initiated so original document will not be available for further process.
- On initiating recount, you need to process same as for new count document.
7. Post the difference
- Several options are available for posting difference
- Post difference after count is posted using transaction code MI07
- Posting the count and inventory differences using transaction code MI08, here you have created physical inventory but not counted so with this you can count and post difference in sinle step.
- Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
some more points for posting difference
- Posting period must be open to post inventory difference.
- The fiscal year is set by specifying a planned count date when creating a physical inventory document.
- Tolerence to crear difference per user group can be set in customization.
- The system will generate material document for the difference qty and post the value to appropriate account (for valuated stock)
- The movement type in material document will be 701 or 702 based on gain or loss of material.
Serial Numbers in Physical Inventory
If material is managed with serial number then it is possible to carry out physical inventory for material with serial number. There are some pre-requisite before you carry out physical inventory for serialized materials.
- Serial number profile must be maintained in the material master.
- the serialization procedure MMSL (maintaining goods receipt and goods issue documents) has to be assigned to serial number profile.
- The stock check indicator in the serial number profile should be configured.
- Maintain basic settings for the serial numbers in customization for Serial Number Profile.
- Configure serial number management for physical inventory in the Settings for Physical Inventory step in Customizing for Inventory Management.
Blocked Stock Returns are the stock which is return stock from Customer or the stock which can be return back to vendor. To restrict the usage of this stock mostly business do transfer posting for this mateial as BLOCKED stock
Thanks & Rgds,
Rajesh

Nokia 1650 - how to enter the person's 2 [two] con...

i have purchase nokia 1650. I want to know how to enter the phone-numbers or details of person? [like office,home,mobile, email, etc]

goto particuler contact name->Details->Options->Add Number.
You can do this only for the contacts which r saved in phone memory. If you have contacts in SIM, you have to move it to phone memory before doing this.

How to enter 08 product key

we only use 08 at work and I have 06. Work gave me the product key, but I can't figure how to enter the key so I can open the 08 download.

Hi Fran J and welcome to the Pages forum!
Could you explain in more detail? Have you downloaded the iWork08? or not?
You have to install iWork first and then open the apps to use the key.

How to enter subcontracting details ion SBO.

Similar Messages

Maybe you are looking for